Sonic Alert 704, 705 manual Maintenance Control Operational

Page 8

AOC-02 Maintenance Control Manual

 

responsibilities?

 

 

 

 

 

If not, is one required for

 

 

 

 

 

clarity?

 

 

 

 

 

Ref: CASS 726.08(1)(h)(iii)

 

 

 

 

 

 

 

 

 

 

19.

Does the manual state the

N/A

OK

Finding

Not Checked

 

communication equipment to be

 

 

 

 

 

used in the conduct of the type of

 

 

 

 

 

business intended?

 

 

 

 

 

Is it adequate?

 

 

 

 

 

Ref: CASS 726.04(2)(b)

 

 

 

 

 

 

 

 

 

 

20.

Are they able to contact the

N/A

OK

Finding

Not Checked

 

aircraft / crew when away from the

 

 

 

 

 

main base or remotely operated?

 

 

 

 

 

Ref: CASS 726.06(2)

 

 

 

 

 

 

 

 

 

 

21.

How is updating of the control

N/A

OK

Finding

Not Checked

 

manual actioned or the need

 

 

 

 

 

generated?

 

 

 

 

 

Ref: CASS 726.04(1)(h)

 

 

 

 

 

 

 

 

 

 

22.

Does the company have facilities

N/A

OK

Finding

Not Checked

 

adequate for the control of

 

 

 

 

 

maintenance, elementary work

 

 

 

 

 

and servicing?

 

 

 

 

 

Ref: CAR 706.04 / CASS 726.04(2)(a)

 

 

 

 

 

 

 

 

 

 

23.

Complete separate Evaluation

N/A

 

Not Checked

 

 

Program Checklist ….

 

 

 

 

 

 

 

 

 

Maintenance Control - Operational

 

 

 

 

 

 

 

 

 

24.

Is there sufficient number of

N/A

OK

Finding

Not Checked

 

personnel to control all of the

 

 

 

 

 

required maintenance, scheduling,

 

 

 

 

 

elementary work, servicing?

 

 

 

 

 

Ref: CASS 726.04(1)(b)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 2001

 

 

 

Page 8

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Contents Table of Contents Intentionally Blank AOC-01 Previous Transport Canada Audit File Company DateItems completed by Date March AOC-02 Maintenance Control Manual Maintenance Control AdministrativeLEP? Complete separate PRM Maintenance Control Operational Complete separate Corrosion March Job cards …Complete separate Sample Items completed by Date March AOC-03Person Responsible for Maintenance Ref Cass 726.081h AOC-04 Evaluation Program Ref Cass 726.074c Ref Cass 726.074 / 625.865bI Items completed by Date March AOC-05Technical / Regulatory Publications Ref Cass 726.042/CASS 726.081j Items completed by Date March AOC-06 Technical Records Ref CAR605.921 Ref CAR 706.042f Computerized record ? AOC-07 Weight & Balance Ref CAR605.92 / Std Appendix C Ref Std Appendix C 1a Program Application AOC-08 Maintenance Development Program MPDAdministration Initial Maintenance Requirements Policy Changes & AuthorityEvaluation of Information Performance Influences AOC-08 Maintenance Development Program MPD Data Analysis & Application to the Maintenance Program Maintenance Schedule Amendment Procedures for Maintenance Control Changes Items completed by Date March Organizational Structure AOC-09 Reliability Monitoring ProgramsProgram Application FAA AC / AMA Definitions Data Collection SystemEstablishing Performance Standards and Revision AOC-09 Reliability Monitoring Programs Data Analysis Methodology & Application to Maintenance Data Display & Corrective Action Process AOC-09 Reliability Monitoring Programs Program Revision Procedures for Implementing Maintenance Control Changes AOC-09 Reliability Monitoring Programs Program Approval Reserved AOC-11 Maintenance Planning Ref Cass 726.081m / CAR 625.866 Do inspection sheets cover all AMO? Items completed by Date March Recording Deferral Recurring Defect Control Items completed by Date March AOC-13 Airworthiness Directive, Service Bulletin Ref Std Appendix D AOC-14 Etops Extended Range Operations AOC-14 Etops Extended Range Operations AOC-14 Etops Extended Range Operations Comments/Summary Items completed by Date March AOC-15 Minimum Equipment List MEL, OMEL, Gmel Ref CAR Ref TP 6327 Items completed by Date March AOC-16 All Weather Operations Category II AOC-16 All Weather Operations Category II Items completed by Date March AOC-17 Technical Dispatch Procedures For companies that have self Finding Not Checked Ref CAR 706.063 Note Fleet W&B presently undefined CARs Items completed by Date March AOC-18 Flight Authorities Test / Ferry AOC-18 Flight Authorities Test / Ferry Items completed by Date March AOC-19 Maintenance Arrangements AOC-19 Maintenance Arrangements MPM/MCM? AOC-19 Maintenance Arrangements Items completed by Date March AOC-20 Training Program MPM Items completed by Date March AOC-21 Personnel Records Comments/Summary AOC-22 De-Icing Procedures AOC-22 De-Icing Procedures AOC-23 Elementary Work, Servicing Procedures for the recording Elementary Work and Servicing? Items completed by Date March AOC-24Reserved AOC-25 Servicing Fueling, De-fueling & Lubrication, Oxygen Comments/Summary Items completed by Date March AOC-26 Control of Parts, Parts Pooling Ref Std .081r Original certification available? AOC-27 Service Difficulty Reporting SDR Ref Std Items completed by Date March